Go to Point Of Sale > Cash & receipt Report > Cash Receipt Report
Select the filter option, click on Inquiry,
A list of Cash Receipt transaction (all payment modes) will be listed according to the filtering criteria.
Check the check boxes of the related transaction, then click on Preview
Select the report type and click OK
_____________________________________________________________
Send feedback about this topic to AutoCount. peter@autocountSoft.com
© 2010 Auto Count Sdn Bhd - Peter Tan. All rights reserved.